Audit Consultant at Woolworths
Key Responsibilities: Provide the audit manager with an assessment of the risk and control framework within relevant areas. Provide the audit manager with pre-assessments of the risk and proposed control framework for key business improvement projects prior to go-live. Deliver audit projects in accordance with the required standards. Produce high quality reports that clearly identify control adequacy and effectiveness concerns. Educate line managers on key business process risks and expected minimum internal controls to manage these. Produce high quality working papers and reports in line w...
Source: it-online.co.za